Travel and hospitality expenses detailed report
MacDonald, Lori - Assistant Deputy Minister, Emergency Management and Programs Branch
Travel Expenses
For: | MacDonald, Lori, Assistant Deputy Minister, Emergency Management and Programs Branch |
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Purpose: | Visit of our Prairie regional offices |
Date(s): | August 24-27, 2015 |
Destination(s): | NWT, Edmonton, Calgary and Saskatchewan |
Expense Details
Expense | Cost |
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Air Fare | $2,057.30 |
Other Transportation | $98.34 |
Accommodation | $650.12 |
Meals and incidentals | $430.90 |
Other | $38.09 |
* Total: | $3,274.75 |
* Total includes all applicable taxes |
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